Funding Details
ID: 118280
Funder Information
- Funder Name
- IOU FINANCIAL
- Date Funded
- 2024-12-12
- Amount Funded
- $78,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:22:53
- Modified At
- 2026-01-30 17:22:53
- Occurrence Count
- 1 times
- Analytics Sources
- 165527
Account Information
- Account Name
- Laser Exhibitor Service of Colorado, Inc.
- Account ID
001Nt00000Ga6u0IAB- Industry
- Construction
- Location
- Denver, CO
Payment Details
- Term (Days)
- 371
- Payment Frequency
- Weekly
- Daily Payment
- $293.60
- Actual Payment
- $293.60 (Weekly)
- First Payment
- 2024-12-18
- Last Payment
- 2025-01-08
- Transaction Count
- 4
- Transaction Amount
- $-5,872.00
- First Bank Statement
- 2024-09-10
- Last Bank Statement
- 2025-01-08
Analysis
- Factor Rate
- N/A
- Payoff Status
- N/A
- Expected Payoff
- N/A
- Full Visibility
- N/A
- Payment Variance
-
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-12 | $78,000.00 | WT Fed#00028 Pacific Premier Ba /Org=Iou Central, Inc Srf# 733436778 Trn#241212070754 Rfb# | 165527 | 1 | funding_deposit |
| 2 | 2024-12-18 | $-1,468.00 | Payment to IOU FINANCIAL | 165527 | 1 | direct_match |
| 3 | 2024-12-26 | $-1,468.00 | Payment to IOU FINANCIAL | 165527 | 1 | direct_match |
| 4 | 2025-01-02 | $-1,468.00 | Payment to IOU FINANCIAL | 165527 | 1 | direct_match |
| 5 | 2025-01-08 | $-1,468.00 | Payment to IOU FINANCIAL | 165527 | 1 | direct_match |
| Total | $-5,872.00 | 5 transactions | ||||